UNIVERSITY OF ST THOMAS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF ST THOMAS (EIN 41-0693970)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201131299349300433
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T08:26:15-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of St Thomas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 6519625000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 Summit Avenue | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Vangsgard | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-05-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Father Dennis Dease | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 Summit Avenue | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 583685130 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.stthomas.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1885 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | Inspired by Catholic intellectual tradition, the University of St. Thomas educates students to be morally responsible leaders who think critically, act wisely and work skillfully to advance the common good. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5882 | TotalNbrEmployees |
| Total Nbr Volunteers | 1983 | TotalNbrVolunteers |
| Total Gross UBI | 927291 | TotalGrossUBI |
| Contributions Grants Prior Year | 40189421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25016823 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 237120910 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 248188915 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -27177578 | InvestmentIncomePriorYear |
| Investment Income Current Year | -7375743 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15936144 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16365443 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 266068897 | TotalRevenuePriorYear |
| Total Revenue Current Year | 282195438 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 67702247 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75614510 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 135928905 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 141143256 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 202181 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 231080 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6520278 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68048345 | OtherExpensePriorYear |
| Other Expenses Current Year | 65417315 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 271881678 | TotalExpensesPriorYear |
| Total Expenses Current Year | 282406161 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5812781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -210723 | RevenuesLessExpensesCY |
| Total Assets BOY | 896750700 | TotalAssetsBOY |
| Total Assets EOY | 1027475615 | TotalAssetsEOY |
| Total Liabilities BOY | 291641910 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 375841562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 605108790 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 651634053 | NetAssetsOrFundBalancesEOY |
| Mission Description | Founded in 1885, the University of St. Thomas is a Catholic university based in the Twin Cities of St. Paul and Minneapolis. The largest private university in Minnesota, St. Thomas offers bachelors degrees in over 85 major fields of study and more than 45 graduate degree programs including masters, education specialist, juris doctor and doctorates.Mission:Inspired by Catholic intellectual tradition, the University of St. Thomas educates students to be morally responsible leaders who think critically, act wisely and work skillfully to advance the common good.Vision:We seek to be a recognized leader in Catholic higher education that excels in effective teaching, active learning, scholarly research and responsible engagement with the local community as well as with the national and global communities in which we live. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 182567042 | Expense |
| Grants | 75614510 | Grants |
| Revenue | 232014586 | Revenue |
| Description | Instruction & Research: During the year, 10,851 students were enrolled at the University of St. Thomas pursuing undergraduate, graduate, law and doctoral degrees. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26336279 | Expense |
| Revenue | 23212005 | Revenue |
| Description | Auxiliary Enterprises: Provided services to the university community, including food services, housing, bookstores, conference services and day care services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20316331 | Expense |
| Revenue | 3270926 | Revenue |
| Description | Student Services: Services provided to students including Enrollment Services, Dean of Students, Registrar, Athletics, Career Development, Personal Counseling, International Student Services, Student Clubs and organizations, and Student Health Services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19402277 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2086263 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 248621929 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 672 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5882 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gary Thyen | NamePerson |
| Telephone Number | 6519626107 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AQU219 2115 Summit Ave | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 551051078 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| Timothy P Flynn | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Thomas Mengler | ||||||||
| Dean Law School | 40.00 | 348919 | 0 | 51815 | X | |||
| The Most Rev Lee Piche | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| The Most Rev Harry Flynn DD | ||||||||
| Chairman | 40.00 | X | 51923 | 0 | 0 | |||
| The Honorable Diana E Murphy | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Susan Huber | ||||||||
| Chief Academic Officer | 0. | 273636 | 0 | 25687 | X | |||
| Susan Alexander | ||||||||
| Secretary | 40.00 | 149096 | 0 | 19778 | X | |||
| Stephen Hemsley | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Stepehn P Nachtsheim | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Stanley S Hubbard | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sr Carol Keehan DC | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Ronald Peltier | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Ronald Fowler | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Rodney P Burwell | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Robert J Ulrich | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Ritch Sorenson | ||||||||
| Chair Family Bus | 0. | 225813 | 0 | 24049 | X | |||
| Richard M Schulze | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Rev John Malone | ||||||||
| Trustee | 40.00 | X | 45864 | 0 | 42111 | |||
| Rev Kevin McDonough | ||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Rev Edward Malloy CSC | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Raymond L Barton | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Ms Amy Goldman | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mr Geoff Gage | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Michael V Ciresi | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Michael Paulsen | ||||||||
| Law Professor | 40.00 | 324977 | 0 | 34275 | X | |||
| Michael E Dougherty | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Maureen A Fay OP | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mary Marso | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mark Zesbaugh | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mark Vangsgard | ||||||||
| Treasurer | 40.00 | 246242 | 0 | 32858 | X | |||
| Mark Dienhart | ||||||||
| Chief Administrative Officer | 0. | 300733 | 0 | 46952 | X | |||
| Lee Anderson | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Laurence F LeJeune | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Kenneth Goodpaster | ||||||||
| Endow Ch Bus Et | 40.00 | 245610 | 0 | 29540 | X | |||
| Kathleen J Higgins Victor | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John M Morrison | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John J Fauth | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John Huber | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John F O'Shaughnessy Jr | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| James Gearen | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Harry G McNeely Jr | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Gerald A Rauenhorst | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Gail Dorn | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Frank B Wilderson | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Father Dennis Dease | ||||||||
| President | 40.00 | X | 274651 | 0 | 39958 | X | ||
| Eugene U Frey | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Dr George Buckley | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Daniel J Haggerty | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Christopher Puto | ||||||||
| Dean Opus Col Bus | 40.00 | 363059 | 0 | 29615 | X | |||
| Burton Cohen | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Antoine M Garibaldi | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Ann Winblad | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Alvin E McQuinn | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2850523 | TotalReportableCompFromOrg |
| Total Other Compensation | 376638 | TotalOtherCompensation |
| Number Individuals GT100 K | 158 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ryan Companies US Inc | |||||
| 50 S 10th St Ste 300 | Minneapolis | MN | 55403 | Construction | 2979468 |
| Opus Northwest LLC | |||||
| 10350 Bren Rd W | Minnetonka | MN | 55343 | Construction | 6045195 |
| Opus Northwest Construction | |||||
| 10350 Bren Rd W | Minnetonka | MN | 55343 | Construction | 3401632 |
| McGough Construction Co Inc | |||||
| 2737 Fairview Ave N | St Paul | MN | 55113 | Construction | 3375653 |
| Collins Electrical Construction Co | |||||
| 278 State St | St Paul | MN | 55107 | Electrical Work | 764430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Fundraising Events | 78307 | FundraisingEvents |
| Government Grants | 4253118 | GovernmentGrants |
| All Other Contributions | 20685398 | AllOtherContributions |
| Noncash Contributions | 1264721 | NoncashContributions |
| Total Contributions | 25016823 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Tuition and Fees | 611600 | 228635685 | 228635685 | |
| Seminars & Workshops | 611600 | 4721545 | 4721545 | |
| Housing | 721310 | 14831685 | 14798482 | 33203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 248188915 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7192909 | TotalRevenueColumn |
| Unrelated Business Revenue | 474093 | UnrelatedBusinessRevenue |
| Exclusion | $6,718,816 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 594733 | TotalRevenueColumn |
| Exclusion | $594,733 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181386 | TotalRevenueColumn |
| Exclusion | $181,386 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 278132635 | Securities |
| Other | 279329 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 292971823 | Securities |
| Other | 603526 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -14839188 | Securities |
| Other | -324197 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15163385 | TotalRevenueColumn |
| Exclusion | -$15,163,385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57602 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 78307 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63089 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5487 | TotalRevenueColumn |
| Exclusion | -$5,487 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15568397 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7851254 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7717143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6095991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 70062 | UnrelatedBusinessRevenue |
| Exclusion | $1,551,090 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Rental Income | 531110 | 1252548 | 1208080 | 44468 | |
| Parking Revenue | 812930 | 1498909 | $1,498,909 | ||
| Child Development Center | 624410 | 898662 | 898662 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4822282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4225335 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 305465 | UnrelatedBusinessRevenue |
| Exclusion | $291,482 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8472401 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 282195438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 260583780 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 927291 | UnrelatedBusinessRevenue |
| Exclusion | -$4,332,456 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156578 | Total |
| Program Services | 156578 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75327324 | Total |
| Program Services | 75327324 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130608 | Total |
| Program Services | 130608 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1444944 | Total |
| Management And General | 1444944 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112030796 | Total |
| Program Services | 96719195 | ProgramServices |
| Management And General | 11526953 | ManagementAndGeneral |
| Fundraising | 3784648 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8867292 | Total |
| Program Services | 7369792 | ProgramServices |
| Management And General | 1168292 | ManagementAndGeneral |
| Fundraising | 329208 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11436786 | Total |
| Program Services | 9533993 | ProgramServices |
| Management And General | 1523328 | ManagementAndGeneral |
| Fundraising | 379465 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7363438 | Total |
| Program Services | 6282029 | ProgramServices |
| Management And General | 828575 | ManagementAndGeneral |
| Fundraising | 252834 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28766 | Total |
| Program Services | 23935 | ProgramServices |
| Management And General | 4689 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411376 | Total |
| Program Services | 19871 | ProgramServices |
| Management And General | 378423 | ManagementAndGeneral |
| Fundraising | 13082 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149337 | Total |
| Program Services | 26880 | ProgramServices |
| Management And General | 121177 | ManagementAndGeneral |
| Fundraising | 1280 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29894 | Total |
| Management And General | 29894 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231080 | Total |
| Fundraising | 231080 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470661 | Total |
| Program Services | 812212 | ProgramServices |
| Management And General | 657845 | ManagementAndGeneral |
| Fundraising | 604 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2357043 | Total |
| Program Services | 1782852 | ProgramServices |
| Management And General | 538163 | ManagementAndGeneral |
| Fundraising | 36028 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901120 | Total |
| Program Services | 635419 | ProgramServices |
| Management And General | 236632 | ManagementAndGeneral |
| Fundraising | 29069 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7366206 | Total |
| Program Services | 4436971 | ProgramServices |
| Management And General | 2472382 | ManagementAndGeneral |
| Fundraising | 456853 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3018017 | Total |
| Program Services | 2338099 | ProgramServices |
| Management And General | 656804 | ManagementAndGeneral |
| Fundraising | 23114 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18541516 | Total |
| Program Services | 17962654 | ProgramServices |
| Management And General | 506033 | ManagementAndGeneral |
| Fundraising | 72829 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4295277 | Total |
| Program Services | 3868129 | ProgramServices |
| Management And General | 290772 | ManagementAndGeneral |
| Fundraising | 136376 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740690 | Total |
| Program Services | 1432196 | ProgramServices |
| Management And General | 228757 | ManagementAndGeneral |
| Fundraising | 79737 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186527 | Total |
| Program Services | 108008 | ProgramServices |
| Management And General | 75361 | ManagementAndGeneral |
| Fundraising | 3158 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16288591 | Total |
| Program Services | 13231938 | ProgramServices |
| Management And General | 2917046 | ManagementAndGeneral |
| Fundraising | 139607 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168554 | Total |
| Program Services | 839941 | ProgramServices |
| Management And General | 328499 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Equipment & Supplies | 684335 | 475016 | 29477 | 179842 |
| Memberships | 869776 | 404650 | 458867 | 6259 |
| Meals | 881802 | 732219 | 62971 | 86612 |
| Electronic Library Resources | 1522080 | 1522080 | ||
| Bad Debt Expense | 495436 | 54642 | 440794 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010311 | Total |
| Program Services | 2394698 | ProgramServices |
| Management And General | 337276 | ManagementAndGeneral |
| Fundraising | 278337 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282406161 | Total |
| Program Services | 248621929 | ProgramServices |
| Management And General | 27263954 | ManagementAndGeneral |
| Fundraising | 6520278 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5119 | BOY |
| EOY | 2084939 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511347 | BOY |
| EOY | 157718 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116197695 | BOY |
| EOY | 115063617 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10108376 | BOY |
| EOY | 9545705 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000868 | BOY |
| EOY | 5188675 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752565 | BOY |
| EOY | 1924261 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168135 | BOY |
| EOY | 1697957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 509999717 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 178828065 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330386183 | BOY |
| EOY | 331171652 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308594400 | BOY |
| EOY | 374882031 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98227043 | BOY |
| EOY | 118144858 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2143152 | BOY |
| EOY | 1703565 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22655817 | BOY |
| EOY | 65910637 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896750700 | BOY |
| EOY | 1027475615 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20574570 | BOY |
| EOY | 33259339 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033871 | BOY |
| EOY | 6398646 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216255000 | BOY |
| EOY | 288405000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4110311 | BOY |
| EOY | 4258471 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353000 | BOY |
| EOY | 260000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975000 | BOY |
| EOY | 975000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43340158 | BOY |
| EOY | 42285106 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291641910 | BOY |
| EOY | 375841562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283350680 | BOY |
| EOY | 312351617 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108438933 | BOY |
| EOY | 118362423 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213319177 | BOY |
| EOY | 220920013 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605108790 | BOY |
| EOY | 651634053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896750700 | BOY |
| EOY | 1027475615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $29,894 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 29894 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | During the fiscal year 2010, the University of St. Thomas retained the services of North State Advisers and Associates of Minneapolis to represent the university's interests with the city of Minneapolis. The university paid North State Advisors $18,000 in fiscal year 2010.The university also retained the services of Lockridge Grindal Nauen to represent our interests in Washington, D.C. The university paid Lockridge Grindal Nauen $11,894 in fiscal year 2010. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 51080 | RevenuesIncluded |
| Assets In Part X | 4832484 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Used in publications | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 320495119 | BeginningOfYearBalance |
| Contributions | 6818672 | Contributions |
| Investment Earnings Or Losses | 32743127 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3483294 | GrantsOrScholarships |
| Other Expenditures | 9779492 | OtherExpenditures |
| End Of Year Balance | 346794132 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 393193426 | BeginningOfYearBalance |
| Contributions | 25219002 | Contributions |
| Investment Earnings Or Losses | -84737121 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3179190 | GrantsOrScholarships |
| Other Expenditures | 9260923 | OtherExpenditures |
| Administrative Expenses | 740075 | AdministrativeExpenses |
| End Of Year Balance | 320495119 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20680 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79320 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37594024 | OtherCostOrOtherBasis |
| Book Value | 37594024 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 352546543 | OtherCostOrOtherBasis |
| Depreciation | 92294542 | Depreciation |
| Book Value | 260252001 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6949886 | OtherCostOrOtherBasis |
| Depreciation | 4807149 | Depreciation |
| Book Value | 2142737 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49631167 | OtherCostOrOtherBasis |
| Depreciation | 35418110 | Depreciation |
| Book Value | 14213057 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63278097 | OtherCostOrOtherBasis |
| Depreciation | 46308264 | Depreciation |
| Book Value | 16969833 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 331171652 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 8220000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 118144858 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program-Related Investments | Description |
| Book Value | 1703565 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other Assets | 2141769 |
| Deferred Debt Financing Costs | 2114981 |
| Construction in Progress | 49251498 |
| Collateral Securities Lending Agreement | 12402389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 65910637 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Student Loan Advances | $4,295,559 |
| Pledge Payable | $1,318,692 |
| Other Liabilities | $4,238,181 |
| Interest Rate Swap MTM | $3,009,395 |
| EDP Lease Captialization | $4,320,704 |
| Deposits | $2,008,094 |
| Deferred Tax Liability | $2,875,422 |
| Collateral Securities Lending Agreement | $12,402,389 |
| Asset Retire Obligations | $3,287,799 |
| Annuity Obligations | $4,528,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42285106 | TotalOfAmounts |
| Total Revenue | 282195438 | TotalRevenue |
| Total Expenses | 282406161 | TotalExpenses |
| Excess Or Deficit For Year | -210723 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 47034992 | NetUnrealizedGLOnInvestments |
| Other | -$299,006 | OtherAmount |
| Total Adjustments | 46735986 | TotalAdjustments |
| Excess Or Deficit Per FS | 46525263 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 262890680 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 47034992 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 779404 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -75033497 | OtherRevenues |
| Revenue Not Rptd F990 | -27219101 | RevenueNotRptdF990 |
| Revenue Subtotal | 290109781 | RevenueSubtotal |
| Other Revenues Not Included | -7914343 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -7914343 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 282195438 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 216365417 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 779404 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8213349 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8992753 | ExpensesNotRptdF990 |
| Expenses Subtotal | 207372664 | ExpensesSubtotal |
| Other Expenses Not Included | 75033497 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 75033497 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 282406161 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Student Aid Reclass $75033497 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Special Events Expenses $63089 Cost of Goods Sold $7851254 Net unrealized loss on Interest Exchange $1010961 Deferred Tax Expense $-711955 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Deferred Tax Expense $711955 Net unrealized loss on Interest Exchange $ -1010961 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The University's endowment is used for student financial aid, instruction and other related activities, and educational and general operations. |
| Part IV, Line 2b | Part IV, Line 2b: Explanation of escrow account liability | The University of St. Thomas administers the investments owned by other non-profit organizations. Those organizations delegate the authority to direct the investment of their investment funds to the University. These investment funds are invested by the University along with University's investment funds, based on the advice received from the University's third party investment advisors and Investment Committee of the Board. The University does not provide any independent investment advice. The other organizations agree to accept the advice from the University's investment advisor and do not have the right to self direct the investment of their investment funds. The other organization's investment funds are commingled with and invested as a part of the University's investment funds, in the same investment vehicles and allocation percentages, as the University's investment funds. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The University of St. Thomas holds two collections of artwork. The Asmat Art and Artists collection constitutes one of the most comprehensive collections of Asmat art in the United States. Located on the St. Paul campus it provides students, faculty, staff, and surrounding communities with opportunities to learn about traditional Asmat culture, contemporary challenges for Asmat artists, and ongoing opportunities Asmat artists have for presenting their work. The University of St. Thomas Campus Collection comprises over 1,000 objects, including paintings, sculptures, decorative arts, stained glass, and textiles. Many of these works are on display in public areas of the libraries, offices, classrooms, dormitories, seminary buildings, and the student center; and in various outdoor settings. Several areas, such as the Sculpture Garden of the O'Shaughnessy-Owens Science complex, the Gainey Center in Owatonna, and the Bernardi Campus in Rome, have noteworthy ensembles. Many works of art are used directly for teaching purposes in the Art History classroom, as well as specialized settings such as the Luann Dummer Center for Women. Others play a direct role in worship and meditation. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Ads in local papers and broadcast media | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | The University of St. Thomas receives primarily Title IV Funding from the Department of Education (i.e., Pell, Perkins, Workstudy and SEOG). | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (25 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Services | Vision Trip | 0 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Scholarships | 17890 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Intl Studies | 0 |
| Sub-Saharan Africa | 0 | 0 | Program services | Prof Development | 3689 |
| Sub-Saharan Africa | 0 | 0 | Program services | Grant Work | 32969 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 30390 | |
| South America | 0 | 0 | Program Services | Vision Trip | 0 |
| South America | 0 | 0 | Program services | Recruitment | 22000 |
| South America | 0 | 0 | Program services | Opus Prize | 9707 |
| Russia | 0 | 0 | Program services | Grant Work | 10857 |
| Europe | 1 | 7 | Program Services | Bernardi Campus | 536830 |
| Europe | 0 | 0 | Program Services | Intl Studies | 0 |
| Europe | 0 | 0 | Program services | Study abroad aid | 42050 |
| Europe | 0 | 0 | Program services | Recruitment | 10514 |
| Europe | 0 | 0 | Program services | Opus Prize | 7723 |
| Europe | 0 | 0 | Program services | Hockey trip | 0 |
| Europe | 0 | 0 | Investments | 0 | |
| East Asia | 0 | 0 | Program Services | Vision Trip | 0 |
| East Asia | 0 | 0 | Program Services | Study abroad aid | 34238 |
| East Asia | 0 | 0 | Program Services | Intl Studies | 0 |
| East Asia | 0 | 0 | Program services | Asmat Art | 8282 |
| Central America | 0 | 0 | Program Services | Vision Trip | 0 |
| Central America | 0 | 0 | Program Services | Study abroad aid | 6040 |
| Central America | 0 | 0 | Program Services | Intl Studies | 0 |
| Central America | 0 | 0 | Investments | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Total Amount Spent | 773179 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | Grant | 17890 | Wire Transfer |
| Sub-Saharan Africa | Grant | 12500 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Scholarships | Sub-Saharan Africa | 7 | 17890 | Wire transfers |
| Institutional Student Aid | Europe | 6 | 16157 | Disbursed onto student accounts |
| Institutional Student Aid | East Asia & the Pacific | 9 | 34238 | Disbursed onto student account |
| Institutional Student Aid | Central America | 2 | 6040 | Disbursed onto student account |
| Externally Funded Student Aid | Europe | 12 | 25893 | Disbursed onto student accounts |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | Student financial aid is processed under individual grant funds within our accounting system, and the student financial aid in also processed under each individual student account. This approach to record financial aid by fund and by student account, provides a detailed record of how the funds are spent according to donor and governmental requirements. The Financial Aid office monitors student account activity to verify the student's enrollment and use of the funds according to the grant requirements.Grants are provided to established foreign organizations that are educational and/or charitable and the University is in contact with those organizations to ensure the grant funds are expended appropriately. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Total Gross Receipts | 150653 | TotalGrossReceipts |
| Total Retained By Contractors | 33804 | TotalRetainedByContractors |
| Total Net To Organization | 126449 | TotalNetToOrganization |
| Licensed States | WI | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | AK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Asmat Art Gala | NameOfEvent1 |
| Gross Receipts Event1 | 41457 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22690 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18767 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 486 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Entrepreneur's Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 26000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 31070 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 68452 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 40617 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27835 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 840 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 30693 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 135909 | GrossReceiptsTotal |
| Charitable Contributions Total | 78307 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57602 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 840 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 62249 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63089 | DirectExpenseSummaryEvents |
| Net Income Summary | -5487 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Union Park District Council | ||||||||
| 1570 Concordia Ave Suite LL100 | St Paul | MN | 55104 | 411434829 | District 13 | 10150 | 0 | General Support |
| Spare Key | ||||||||
| 1550 American Blvd E Suite L2 | Bloomington | MN | 55425 | 411880767 | 501(c)(3) | 10000 | 0 | General support |
| Neighborhood Energy Connection | ||||||||
| 624 Selby Ave | St Paul | MN | 55104 | 411513917 | 501(c)(3) | 19000 | 0 | General Support |
| Minnesota Justice Foundation | ||||||||
| 229 19th Ave S | Minneapolis | MN | 55455 | 411447537 | 501(c)(3) | 27562 | 0 | Public Service Program |
| Macalester Groveland Community Council | ||||||||
| 320 S Griggs St | St Paul | MN | 55105 | 411414691 | 501(c)(3) | 10150 | 0 | General Support |
| Listening House of St Paul Inc | ||||||||
| 215 Ninth Street West | St Paul | MN | 55102 | 363291367 | 501(c)(3) | 20407 | 0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Student Stipends | 411 | 324826 |
| Student Prizes & Awards | 813 | 47657 |
| Institutional Tuition and Fee Exemptions | 2321 | 4863984 |
| Institutional Student Aid | 9385 | 65441422 |
| Externally Funded Student Aid | 1661 | 4645763 |
| ELS Tuition Assistance | 6 | 3672 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | As gifts and grants are received, individual funds are established in our general ledger system to process the grant revenue and expense. A financial manager is assigned to review and oversee the activity of the fund. In addition, other administrative departments also provide services to process, report, and review the grant information.In the case of private grants, the University follows a formalized grant application process to verify that the University understands the grant obligation and purpose before the application is sent to the grantor organization.Many private and government grants are received for student financial aid. Our Enrollment Services department follows a detailed policy and procedures manual that describes how each scholarship is awarded, including selection criteria. These procedures follow guidelines set by the University's senior leadership.Student financial aid is processed under individual grant funds within our accounting system (as described above), and the student financial aid in also processed under each individual student account. This approach to record financial aid by fund and by student account, provides a detailed record of how the funds are spent according to donor and governmental requirements. The Financial Aid office monitors student account activity to verify the student's enrollment and use of the funds according to the grant requirements.Grants are provided to established organizations that are educational and/or charitable and the University is in contact with those organizations to ensure the grant funds are expended appropriately. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Thomas Mengler | ||||
| 327619 | 21300 | 25480 | 26335 | 400734 |
| Susan Huber | ||||
| 246531 | 27105 | 25480 | 207 | 299323 |
| Susan Alexander | ||||
| 137522 | 11574 | 15643 | 4135 | 168874 |
| Ritch Sorenson | ||||
| 216349 | 9464 | 23842 | 207 | 249862 |
| Michael Paulsen | ||||
| 324563 | 414 | 25480 | 8795 | 359252 |
| Mark Vangsgard | ||||
| 223552 | 22690 | 24063 | 8795 | 279100 |
| Mark Dienhart | ||||
| 280972 | 19761 | 25480 | 21472 | 347685 |
| Kenneth Goodpaster | ||||
| 243324 | 2286 | 20745 | 8795 | 275150 |
| Father Dennis Dease | ||||
| 75986 | 198665 | 10750 | 29208 | 314609 |
| Christopher Puto | ||||
| 361411 | 1648 | 25480 | 4135 | 392674 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Travel for Companions - Mark Dienhart, Sue Huber - treated as compensationHousing - Dennis Dease - condition of employment and not treated as compensationClub Dues - Dennis Dease - personal use treated as compensationClub Dues - Mark Dienhart - personal use treated as compensationClub Dues - Chris Puto - personal use treated as compensationClub Dues - Tom Mengler - personal use treated as compensationPersonal Services - Dennis Dease - event and cleaning services - not treated as compensation | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| MN Higher Ed Facilities Authority | ||||||
| 410988525 | 60416HQH0 | 2009-12-16 | 79577457 | See Schedule O | false | false |
| MN Higher Ed Facilities Authority | ||||||
| 410988525 | 60416HPM0 | 2009-06-17 | 58615252 | See Schedule O | false | false |
| MN Higher Ed Facilities Authority | ||||||
| 410988525 | 60416HNZ3 | 2008-12-16 | 18158074 | See Schedule O | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 79577457 | 5351500 | 871423 | 73354534 | 2012 | false | false | true | true |
| 58615252 | 4016025 | 754097 | 53845130 | 2010 | false | false | true | true |
| 18158074 | 1400000 | 258074 | 16500000 | 2009 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | true | true |
| false | false | false | false | true | true |
| false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| MN Higher Ed Facilities Authority | ||||||
| 410988525 | 60416HGJ7 | 2006-02-16 | 40076482 | See Schedule O | false | false |
| MN Higher Ed Facilities Authority | ||||||
| 410988525 | 60416HGL2 | 2006-02-16 | 12300000 | See Schedule O | false | false |
| MN Higher Ed Facilities Authority | ||||||
| 410988525 | 60416HDR2 | 2004-08-19 | 30000000 | See Schedule O | false | false |
| MN Higher Ed Facilities Authority | ||||||
| 410988525 | 60416HDS0 | 2004-08-19 | 20000000 | See Schedule O | false | false |
| MN Higher Ed Facilities Authority | ||||||
| 410988525 | 60416HBT0 | 2003-12-04 | 23660819 | See Schedule O | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|
| 40076482 | 1745725 | 27841798 | 488959 | false | true | true | true | ||
| 12300000 | 215651 | false | false | true | true | 12084349 | 2006 | ||
| 30000000 | 1986094 | 415000 | false | false | true | true | 27598906 | 2005 | |
| 20000000 | 276000 | false | false | true | true | 19724000 | 2005 | ||
| 23660819 | 2357500 | 21049700 | 253619 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| false | true | false | false | true | 0.00031 | true |
| false | true | false | false | true | 0.00146 | true |
| false | true | false | false | true | 0.01393 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| false | false | false | false | false | false | |
| Royal Bank Canada | ||||||
| false | true | true | false | false | false | 26.7000 |
| (no name) | ||||||
| true | false | false | false | false | false | |
| (no name) | ||||||
| true | true | false | false | false | false | |
| (no name) | ||||||
| true | false | false | false | false | false | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Type Of AssistanceTypeOfAssistance |
|---|
| Tuition Remission |
| Academic Scholarships |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Dougherty Financial Group LLC | |||
| See Sch O | 479023 | Bond issuance fees | false |
| Joe Vangsgard | |||
| See Sch O | 42317 | Employment | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 134260 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Replcmnt Cost | MethodOfDeterminingRevenues |
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 145000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Replcmnt Cost | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 830 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Replcmnt Cost | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8101 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Replcmnt Cost | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5225 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Replcmnt Cost | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Replcmnt Cost | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 38 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 98324 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22050 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2397 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1690 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Replcmnt Cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Ins Premiums | 4 | 1252 | Replcmnt Cost |
| X | Gift Cards | 161 | 57928 | Replcmnt Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The University of St. Thomas does not make its governing documents, including the Articles of Incorporation and Bylaws, available to the public. The university's conflict of interest policy is on the university's web site and is accessible to the public. The university's financial statements are available by request and are also available on the university's web site. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Committee of the Board of Trustees discusses the President's compensation and benefits plan. Human Resources provides market data as requested. Base salary information is derived from the College & University Professional Association (CUPA) annual salary survey for President's of private and religious institutions. A portion of the President's package is determined by the Archdiocese as established in the annual memorandum on Priest pay and benefits published by the Archbishop the June of every year. The Executive Committee must approve any changes to the President's compensation package other than those dictated by the Archdiocese. The President's salary was reviewed in September 2008. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All trustees, officers, key employees and the five highest paid employees of the university are requested to file an annual disclosure statement and report any known conflicts of interest. This disclosure statement must be completed at the time of appointment and then annually on or before October 31. The disclosure requires the individuals to note known and potential relationships or transactions which may give rise to a conflict. Trustees and officers also are requested to notify the Vice President for Business Affairs immediately if a change in his or her disclosure statement occurs during the year. The University reviews the forms and any identified conflicts are monitored to ensure compliance with the policy. All contracts, agreements, or arrangements that have the potential for a financial or other type of conflict of interest are reviewed and approved by the appropriate group, as laid out in our policy. An interested person recuses him or herself from the decision-making process, including removing him or herself from any discussions or meetings regarding the potential arrangement. Those without an interest in the matter decide whether a contract, agreement, transaction , or arrangement is fair and reasonable and is in the best interest of the University. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A full draft copy of the Form 990 (excluding Schedule B) and Form 990-T are sent to all members of the Board of Trustees. An executive summary of the returns is also provided. The board members have approximately one week to review the return and email comments or questions. After taking into account the board questions and comments, the return is presented to the Audit / Finance Committee for approval. The full Board of Trustees delegated approval authority of the tax return to the Audit / Finance Committee. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Amy Goldman and Gerry Rauenhorst - family and business relationshipRaymond Barton and Michael Dougherty - family relationship |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Other Program Services: Academic support provided to the university community including library facilities, Academic Advising, and the Faculty Development Center. The university provides public services including the Senior Citizen Center, Loaves and Fishes, Service Learning, and Vision trips. The university also provides other programs to further their educational purposes. |
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